diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToB.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToB.java
index acf99a3d..d3e3a3c2 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToB.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToB.java
@@ -773,6 +773,7 @@ public class SoSaleOutPluginInitializerToB extends PluginBaseEntity {
                             //根据存货基础档案编码，查询当前存货的税率
                             BdTaxitemsEntity bdTaxitemsEntity1 = queryBdTaxitems(bdInvbasdocEntity.getInvcode());
 
+                            //取存货默认税率0，如果是海外店铺，税率这为0
                             String tax = new BigDecimal(bdTaxitemsEntity1.getTaxratio()).divide(new BigDecimal(100), 20, BigDecimal.ROUND_HALF_UP).setScale(2, BigDecimal.ROUND_HALF_UP).stripTrailingZeros().toPlainString();
 
                             // 如果是海外的店铺，则税率为零
@@ -837,7 +838,11 @@ public class SoSaleOutPluginInitializerToB extends PluginBaseEntity {
 //                            saleorderRequestChildrenDto.setNoriginalcurtaxmny(noriginalcurtaxmny.stripTrailingZeros().toPlainString());//税额
 //                            saleorderRequestChildrenDto.setNoriginalcurtaxnetprice(noriginalcurtaxprice.stripTrailingZeros().toPlainString());//含税净价
 //                            saleorderRequestChildrenDto.setNoriginalcurtaxprice(noriginalcurtaxprice.stripTrailingZeros().toPlainString());//含税单价
-//                            saleorderRequestChildrenDto.setNtaxrate(new BigDecimal(bdTaxitemsEntity1.getTaxratio()).stripTrailingZeros().toPlainString());//税率
+                            if ("0".equals(tax)) {
+                                saleorderRequestChildrenDto.setNtaxrate("0");//税率
+                            } else {
+                                saleorderRequestChildrenDto.setNtaxrate(new BigDecimal(bdTaxitemsEntity1.getTaxratio()).stripTrailingZeros().toPlainString());//税率
+                            }
                             //2024年8月30日 10:52:55 抛出异常pk_defxxx长度不够的问题，已经提交给总部
                             //TODO 先不传，抛出长度异常，后续再改
 //                            saleorderRequestChildrenDto.setVdef19(header.getCode());//原单单号
@@ -1938,7 +1943,8 @@ public class SoSaleOutPluginInitializerToB extends PluginBaseEntity {
                         salesInvoiceBodyDto.setNnumber(detailsDto.getShipQty());//数量
 //                        salesInvoiceBodyDto.setNoriginalcurtaxprice(noriginalcurtaxprice.stripTrailingZeros().toPlainString());//含税单价
                         salesInvoiceBodyDto.setNoriginalcursummny(new BigDecimal(totalPayAmount).setScale(2, BigDecimal.ROUND_HALF_UP).stripTrailingZeros().toPlainString());//价税合计 新逻辑
-//                        salesInvoiceBodyDto.setNtaxrate(new BigDecimal(bdTaxitemsEntity1.getTaxratio()).stripTrailingZeros().toPlainString());//税率
+                        //取销售订单是上的税率
+                        salesInvoiceBodyDto.setNtaxrate(sourceDocumentsV2.getNtaxrate());
                         salesInvoiceBodyDto.setBlargessflag(isblargessflag);
                         salesInvoiceBodyDto.setCoriginalbillcode(soSaleEntity.getVreceiptcode());//源头单据号
                         salesInvoiceBodyDto.setCsourcebillbodyid(sourceDocumentsV2.getCorderBid());//源头单据明细行主键 (数据字典上是来源单据明细行主键，实际上是源头)
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleReturnPluginInitializerToB.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleReturnPluginInitializerToB.java
index da4f443c..252095c4 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleReturnPluginInitializerToB.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleReturnPluginInitializerToB.java
@@ -829,7 +829,12 @@ public class SoSaleReturnPluginInitializerToB extends PluginBaseEntity {
 //                            saleorderRequestChildrenDto.setNoriginalcurtaxmny("-" + noriginalcurtaxmny.stripTrailingZeros().toPlainString());//税额
 //                            saleorderRequestChildrenDto.setNoriginalcurtaxnetprice(noriginalcurtaxprice.stripTrailingZeros().toPlainString());//含税净价
 //                            saleorderRequestChildrenDto.setNoriginalcurtaxprice(noriginalcurtaxprice.stripTrailingZeros().toPlainString());//含税单价
-//                            saleorderRequestChildrenDto.setNtaxrate(new BigDecimal(bdTaxitemsEntity1.getTaxratio()).stripTrailingZeros().toPlainString());//税率
+                            //税率
+                            if ("0".equals(tax)) {
+                                saleorderRequestChildrenDto.setNtaxrate("0");
+                            } else {
+                                saleorderRequestChildrenDto.setNtaxrate(new BigDecimal(bdTaxitemsEntity1.getTaxratio()).stripTrailingZeros().toPlainString());
+                            }
                             saleorderRequestChildrenDto.setVdef20(stockinB.getId());//原单明细主键
 //                            saleorderRequestChildrenDto.setVdef2(bdCostsubjEntity.getCostname());//收支项目
 //                            saleorderRequestChildrenDto.setPk_defdoc2(bdCostsubjEntity.getPkCostsubj());
@@ -1881,7 +1886,9 @@ public class SoSaleReturnPluginInitializerToB extends PluginBaseEntity {
                             salesInvoiceBodyDto.setNnumber("-" + stockinB.getReceivedQty());//数量
 //                            salesInvoiceBodyDto.setNoriginalcurtaxprice(noriginalcurtaxprice.stripTrailingZeros().toPlainString());//含税单价
                             salesInvoiceBodyDto.setNoriginalcursummny("-" + new BigDecimal(totalPayAmount).setScale(2, BigDecimal.ROUND_HALF_UP).stripTrailingZeros().toPlainString());//价税合计 新逻辑
-                            salesInvoiceBodyDto.setNtaxrate(new BigDecimal(bdTaxitemsEntity1.getTaxratio()).stripTrailingZeros().toPlainString());//税率
+//                            salesInvoiceBodyDto.setNtaxrate(new BigDecimal(bdTaxitemsEntity1.getTaxratio()).stripTrailingZeros().toPlainString());//税率
+                            //税率:取对应销售订单税率
+                            salesInvoiceBodyDto.setNtaxrate(sourceDocumentsV2.getNtaxrate());
                             salesInvoiceBodyDto.setBlargessflag(isblargessflag);//是否赠品
                             salesInvoiceBodyDto.setCoriginalbillcode(soSaleEntity.getVreceiptcode());//源头单据号
                             salesInvoiceBodyDto.setCsourcebillbodyid(sourceDocumentsV2.getCorderBid());//源头单据明细行主键 (数据字典上是来源单据明细行主键，实际上是源头)
diff --git a/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToBTest.java b/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToBTest.java
index f53aa11b..843a8cac 100644
--- a/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToBTest.java
+++ b/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/sales/SoSaleOutPluginInitializerToBTest.java
@@ -83,7 +83,7 @@ public class SoSaleOutPluginInitializerToBTest {
 
 //            soSaleOutPluginInitializerToB.startImplementByStockTime("2024-10-23 16:09:59", "2024-10-23 16:10:01");
 
-            String aaa = "LETS-SH2024102200156975";
+            String aaa = "LETS-SH2024103100026169";
             soSaleOutPluginInitializerToB.startImplementByCode(aaa, "tran");
 //            soSaleOutPluginInitializerToB.startImplementByTranTime("2024-10-28 00:00:00", "2024-10-28 23:59:59");